Revised forecast
Fiscal year ending March 2027 · Full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
The forecast reflects higher fuel prices and wholesale electricity market prices in light of the current situation in the Middle East. Retail electricity sales volume is expected to decline as intense competition continues. Ordinary income is expected to decline as the timing-lag effect under the fuel cost adjustment system shifts from a gain to a loss, and due to higher personnel costs, prices and interest rates.
| Item | Details |
|---|---|
| Net Sales | Not disclosed → ¥970,000 million（+13.3%） |
| Operating profit | Not disclosed → ¥48,000 million（-34.5%） |
| Ordinary income | Not disclosed → ¥30,000 million（-51.1%） |
| Profit attributable to owners of the parent | Not disclosed → ¥22,000 million（-50.0%） |
| Net income per share | Not disclosed → 100.27 yen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Previous-period results | Net sales: ¥855,983 million; operating income: ¥73,238 million; ordinary income: ¥61,348 million; net income attributable to owners of the parent: ¥43,998 million; net income per share: ¥207.40 |
| Reason for the revision | The forecast reflects higher fuel prices and wholesale electricity market prices in light of the current situation in the Middle East. Retail electricity sales volume is expected to decline as intense competition continues. Ordinary income is expected to decline as the timing-lag effect under the fuel cost adjustment system shifts from a gain to a loss, and due to higher personnel costs, prices and interest rates. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (3)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.The outlook for the fiscal year ending March 2027 reflects higher fuel prices and wholesale electricity market prices in light of the situation in the Middle East. Retail electricity sales volume is expected to decline as intense competition continues. Factors affecting profit include the timing-lag effect under the fuel cost adjustment system shifting from a gain to a loss, as well as higher personnel costs, prices and interest rates.